Graybar El Expenditures

Graybar El expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Recorder Of Deeds 5636000 10/301/2015 $490.82
Recorder Of Deeds 5636000 10/301/2015 $340.39
Fire Department 5236000 02/43/2016 $124.68
Comptroller's Office 5236000 09/260/2015 $425.00
Comptroller's Office 5236000 09/260/2015 $298.56
Comptroller's Office 5236000 06/182/2016 $105.00
Comptroller's Office 5236000 08/216/2015 $326.00
Comptroller's Office 5236000 09/260/2015 $299.08
Comptroller's Office 5236000 06/182/2016 $417.00
Comptroller's Office 5236000 09/260/2015 $450.08
Comptroller's Office 5236000 06/182/2016 $345.90
Fire Department 5236000 03/84/2016 $488.02
Traffic And Lighting Division 5638000 07/208/2015 $475.84
Traffic And Lighting Division 5638000 07/208/2015 ($117.23)
Traffic And Lighting Division 5638000 08/226/2015 $255.41
Traffic And Lighting Division 5638000 07/208/2015 $117.23
Traffic And Lighting Division 5638000 08/226/2015 $255.41
Traffic And Lighting Division 5638000 07/208/2015 $490.14
Facilities Management 5238000 04/119/2016 $636.58
Facilities Management 5238000 11/334/2015 $779.89
Public Safety Director 5238000 02/41/2016 $467.00
Police Department 5235000 04/112/2016 ($2.13)
Police Department 5235000 04/112/2016 $212.80
Public Safety Director 5235000 01/28/2016 $480.70
Circuit Attorney 5270000 09/254/2015 $326.00
Traffic And Lighting Division 5237150 08/226/2015 $34,682.28
Traffic And Lighting Division 5237150 08/226/2015 $5,588.20
Traffic And Lighting Division 5237150 08/226/2015 $7,879.40
Traffic And Lighting Division 5237150 08/226/2015 $8,670.57
$65,308.62

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